Finding 1218005 (2025-001)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-06-20

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1217999 2025-001
    Material Weakness Repeat
  • 1218000 2025-001
    Material Weakness Repeat
  • 1218001 2025-001
    Material Weakness Repeat
  • 1218002 2025-001
    Material Weakness Repeat
  • 1218003 2025-001
    Material Weakness Repeat
  • 1218004 2025-001
    Material Weakness Repeat
  • 1218006 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.496 ARP Family Violence Prevention and Services/Culturally Specific Domestic Violence and Sexual Violence Services $2.32M
93.592 FAMILY VIOLENCE PREVENTION AND SERVICES/DISCRETIONARY ARP $716,469
93.592 FAMILY VIOLENCE PREVENTION AND SERVICES/DISCRETIONARY $198,524